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Vindpark Marsvinslund ApS — Credit Rating and Financial Key Figures
CVR number: 36689927
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | 4 714.33 | 7 350.99 | 3 531.08 | 9 923.36 |
| Total depreciation | -1 758.49 | -4 046.64 | -2 600.96 | -5 219.10 | |
| EBIT | -1.10 | 2 955.84 | 3 304.34 | 930.13 | 4 704.27 |
| Other financial income | 6.82 | 25.14 | 3.07 | ||
| Other financial expenses | -2 403.18 | -8 335.65 | -5 098.34 | -8 356.25 | |
| Pre-tax profit | -1.10 | 552.66 | -5 024.49 | -4 143.06 | -3 648.91 |
| Income taxes | 0.24 | - 131.13 | 1 001.40 | 878.58 | 327.70 |
| Net earnings | -0.86 | 421.52 | -4 023.09 | -3 264.48 | -3 321.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 147 549.98 | 142 583.11 | |||
| Buildings | 102 313.90 | 147 879.63 | |||
| Advance payments and construction in progress | 23 676.28 | 39 059.05 | |||
| Tangible assets total | 23 676.28 | 141 372.95 | 147 879.63 | 147 549.98 | 142 583.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 687.60 | 2 038.57 | 2 501.29 | 2 791.34 | |
| Prepayments and accrued income | 477.45 | 1 463.89 | 204.76 | ||
| Current other receivables | 493.61 | 3 503.13 | 1 610.76 | 1 394.83 | 226.33 |
| Current deferred tax assets | 32.89 | 4 845.51 | 5 309.39 | 3 357.37 | |
| Short term receivables total | 526.50 | 4 668.18 | 9 958.72 | 9 410.27 | 6 375.04 |
| Cash and bank deposits | 731.37 | 763.47 | 461.53 | 474.93 | 3 336.01 |
| Cash and cash equivalents | 731.37 | 763.47 | 461.53 | 474.93 | 3 336.01 |
| Balance sheet total (assets) | 24 934.15 | 146 804.60 | 158 299.88 | 157 435.18 | 152 294.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78.95 | 78.95 | 78.95 | 80.00 | 80.00 |
| Share premium account | 6 998.95 | 6 998.95 | |||
| Other reserves | - 314.24 | 128.45 | |||
| Retained earnings | 951.66 | 950.80 | 1 372.32 | -2 650.76 | -5 915.24 |
| Profit of the financial year | -0.86 | 421.52 | -4 023.09 | -3 264.48 | -3 321.21 |
| Shareholders equity total | 1 029.74 | 1 451.27 | -2 571.81 | 849.47 | -2 029.05 |
| Provisions | 3 014.63 | 6 754.75 | 6 251.42 | 8 729.96 | |
| Non-current loans from credit institutions | 94 844.92 | 87 242.96 | 83 009.54 | ||
| Non-current liabilities total | 94 844.92 | 87 242.96 | 83 009.54 | ||
| Current loans from credit institutions | 92 115.17 | 3 278.68 | 4 930.41 | 5 041.99 | |
| Current trade creditors | 2 804.79 | 5 015.19 | 690.52 | 1 365.74 | 1 228.63 |
| Current owed to group member | 21 099.62 | 45 208.34 | 55 302.81 | 56 392.32 | 55 375.26 |
| Other non-interest bearing current liabilities | 402.87 | 937.83 | |||
| Current liabilities total | 23 904.41 | 142 338.70 | 59 272.02 | 63 091.33 | 62 583.70 |
| Balance sheet total (liabilities) | 24 934.15 | 146 804.60 | 158 299.88 | 157 435.18 | 152 294.16 |
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